| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,414 | 2,414 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAFFLE | ||||
| COST OF GOODS SOLD | 646 | 646 | ||
| EXPENSES | ||||
| COACHING SERVICES | 20,693 | 20,693 | ||
| TOURNAMENT FEES | 12,163 | 12,163 | ||
| UNIFORMS | 15,135 | 15,135 | ||
| VOLLEYBALL SOFTWARE | 96 | 96 | ||
| VOLLEYBALL SUPPLIES | 4,417 | 4,417 | ||
| ADVERTISING | 15 | 15 | ||
| DUES AND SUBSCRIPTION | 1,810 | 1,810 | ||
| MEALS | 586 | 586 | ||
| FACILITY RENTAL | 7,684 | 7,584 | ||
| OFFICE SUPPLIES | 77 | 77 | ||
| BANK SERVICE FEES | 1 | 1 | ||
| BUSINESS REGISTRATION | 60 | 60 | ||
| PLAYER GEAR | 5,736 | 5,736 | ||
| CREDIT CARD CASHBACK | -1,218 | -1,218 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 111,277 | 111,277 | |
| RAFFLE | 10,086 | 10,086 |